Explanar Limited in Milton Keynes, MK13 9HB

Description

Data updated on: 03-02-2020

This company was registered in Milton Keynes under the following Company Registration No.: 08215772. The company was established in the year 2012. The main office of this company was situated at 43 43 Alston Drive Bradwell Abbey. The postal code for this address is MK13 9HB. The company was formally closed in 2019, meaning it had been active for 7 years.

This business was administered by 1 director: Luther B., who was selected to lead the company on September 14, 2012.

Luther B. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	-196 477	-22 484	-155 627

Balance Sheet
Current Assets	85 468	199 914	156 618	97 071	74 492	47 241
Net Assets Liabilities				-221 081	85 087	15 883
Cash Bank In Hand	77 996	13 800	20 568
Debtors	122 996	24 658	3 462
Intangible Fixed Assets	54 383	49 851	43 808
Net Assets Liabilities Including Pension Asset Liability	-196 477	-22 484	-155 627
Stocks Inventory	4 300	161 456	132 588

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-88 352	-283 184	-416 327
Shareholder Funds	-196 477	-22 484	-155 627

Other Financial Data
Capital Reserves			-155 627	-221 081
Creditors				351 145	21 312	40 273
Creditors Due After One Year		259 450	348 082	351 145
Creditors Due Within One Year	342 371	12 799	7 971	5 144
Fixed Assets	54 383	49 851	43 808	38 137	31 907	25 679
Net Assets Liability Excluding Pension Asset Liability			-155 627	-221 081
Net Current Assets Liabilities	117 965	187 115	148 647	91 927	53 180	30 477
Total Assets Less Current Liabilities	172 348	236 966	192 455	130 064	85 087	56 156
Intangible Fixed Assets Additions	60 426
Intangible Fixed Assets Aggregate Amortisation Impairment	6 043	10 575	16 618
Intangible Fixed Assets Amortisation Charged In Period		4 532	6 043
Intangible Fixed Assets Cost Or Valuation	60 426	60 426	60 426
Share Premium Account	259 700	259 700	259 700

Company staff

Luther B.

Role: Director

Appointed: 14 September 2012

Latest update: 18 January 2023

People with significant control

Luther B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew G.

Notified on 6 April 2016

Ceased on 21 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	28 September 2020
Confirmation statement last made up date	14 September 2019

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-09-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 January 2014
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 July 2015
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Explanar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luther B.

Matthew G.

Alan K.

People with significant control

Luther B.

Matthew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Explanar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luther B.

Matthew G.

Alan K.

People with significant control

Luther B.

Matthew G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015